CITY OF ILOILO, Philippines, CSTMR№66561: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

07 may

SUPPLY AND DELIVERY OF OFFICE EQUIPMENT (P.R. NO. 100-24-02-0054) (UK)

Contract value: 1 153 (USD)
Price original: 68 000 (PHP)
Customer: CITY OF ILOILO

Number: 104049698

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

SUPPLY AND DELIVERY OF ICT EQUIPMENT (P.R. NO. 100-23-11-0661) (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Customer: CITY OF ILOILO

Number: 103350546

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

SUPPLY AND DELIVERY OF CONCRETE ROAD CUTTER AND CONCRETE MIXER (P.R. NO. 100-24-02-0057) (UK)

Contract value: 2 694 (USD)
Price original: 158 850 (PHP)
Customer: CITY OF ILOILO

Number: 103350554

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

SUPPLY AND DELIVERY OF ICT EQUIPMENT (P.R. NO. 100-23-11-0670) (UK)

Contract value: 2 559 (USD)
Price original: 150 890 (PHP)
Customer: CITY OF ILOILO

Number: 103350568

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

SUPPLY AND DELIVERY OF ELEVATOR PARTS (ILOILO CITY HALL BUILDING) (P.R. NO. 100-24-02-0091) (UK)

Contract value: 1 428 (USD)
Price original: 84 210 (PHP)
Customer: CITY OF ILOILO

Number: 103350569

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

Repairs and Maintenance of the Following Vehicles: 1. Mitsubishi L300 with Plate No. B6-K113 and Chassis No. PAEL65NYLKB000743 2. Mitsubishi L300 with Plate No. B6-S586 and Chassis No. PAEL65NYLKB0027 (UK)

Contract value: 1 053 (USD)
Price original: 62 080 (PHP)
Customer: CITY OF ILOILO

Number: 103350570

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

SUPPLY AND DELIVERY OF SEEDS, FERTILIZER AND VERMICAST (P.R. NO. 100-24-03-0131) (UK)

Contract value: 3 437 (USD)
Price original: 202 710 (PHP)
Customer: CITY OF ILOILO

Number: 103350592

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

SUPPLY AND DELIVERY OF GARDEN TOOLS AND OTHER MATERIALS (P.R. NO. 100-24-03-0130) (UK)

Contract value: 3 179 (USD)
Price original: 187 500 (PHP)
Customer: CITY OF ILOILO

Number: 103350593

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

SUPPLY AND DELIVERY OF BROOMSTICKS AND KAING (P.R. NO. 100-24-04-0173) (UK)

Contract value: 2 840 (USD)
Price original: 167 500 (PHP)
Customer: CITY OF ILOILO

Number: 103350594

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

SUPPLY AND DELIVERY OF SUPPLIES FOR WIDE FORMAT PRINTER (P.R. NO. 100-24-03-0144) (UK)

Contract value: 2 112 (USD)
Price original: 124 560 (PHP)
Customer: CITY OF ILOILO

Number: 103350596

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

SUPPLY AND DELIVERY OF CAR ACCESSORIES (P.R. NO. 100-24-02-0072) (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: CITY OF ILOILO

Number: 103350598

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

SUPPLY AND DELIVERY OF MEDICINES (TB DRUGS) (P.R. NO. 100-24-04-0161) (UK)

Contract value: 16 949 (USD)
Price original: 999 572 (PHP)
Customer: CITY OF ILOILO

Number: 103350599

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT (P.R. NO. 100-24-03-0142) (UK)

Contract value: 3 478 (USD)
Price original: 205 100 (PHP)
Customer: CITY OF ILOILO

Number: 103350601

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

SUPPLY AND DELIVERY OF FLOAT BALL (P.R. NO. 100-24-04-0155) (UK)

Contract value: 2 178 (USD)
Price original: 128 440 (PHP)
Customer: CITY OF ILOILO

Number: 103350602

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

PRINTING OF HANDOUTS TO BE USED IN DIRECT SPUTUM SMEAR MICROSCOPY TRAINING (P.R. NO. 100-24-03-0148) (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: CITY OF ILOILO

Number: 103350673

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

SUPPLY AND DELIVERY OF LABORATORY SUPPLIES (P.R. NO. 100-24-03-0145) (UK)

Contract value: 1 687 (USD)
Price original: 99 490 (PHP)
Customer: CITY OF ILOILO

Number: 103350678

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

HOTEL ACCOMMODATION OF ORGANIZATIONAL DEVELOPMENT CONSULTANTS (P.R. NO. 100-24-03-0141) (UK)

Contract value: 3 159 (USD)
Price original: 186 300 (PHP)
Customer: CITY OF ILOILO

Number: 103350719

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 apr

SUPPLY AND DELIVERY OF MEALS FOR VARIOUS TRAININGS, SEMINARS AND WORKSHOPS (P.R. NO. 100-24-03-0113) (UK)

Contract value: 3 222 (USD)
Price original: 190 000 (PHP)
Customer: CITY OF ILOILO

Number: 102539466

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

SUPPLY AND DELIVERY OF ONE (1) UNIT LAPTOP (P.R. NO. 300-24-03-0140) (UK)

Contract value: 907 (USD)
Price original: 53 500 (PHP)
Customer: CITY OF ILOILO

Number: 102324736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

SUPPLY AND DELIVERY OF ELECTRICAL SUPPLIES (P.R. NO. 100-24-02-0106) (UK)

Contract value: 3 431 (USD)
Price original: 202 350 (PHP)
Customer: CITY OF ILOILO

Number: 102324741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - COMPOSTELA

Currency: PHP

Number: 66555

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - COMPOSTELA

Customer: PHILIPPINE GENERAL HOSPITAL

Currency: PHP

Number: 66556

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PHILIPPINE GENERAL HOSPITAL

Customer: CAVITE STATE UNIVERSITY

Currency: PHP

Number: 66557

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CAVITE STATE UNIVERSITY

Customer: CITY OF BOGO, CEBU

Currency: PHP

Number: 66558

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF BOGO, CEBU

Customer: MUNICIPALITY OF CABA, LA UNION

Currency: PHP

Number: 66559

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF CABA, LA UNION

Customer: MUNICIPALITY OF UPI, MAGUINDANAO

Currency: PHP

Number: 66560

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF UPI, MAGUINDANAO

CITY OF ILOILO (Philippines CSTMR№66561): address, contacts, e-mail, tenders. Page № 11

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